State: Odisha District: Khordha Block: Jatni Gram Panchayat: Padhanasani
Work Code: OD/362/3463/119660/407720/00081842 (Maintenance of cc road from jogi routray house to binod bihari temple biribbandha , Padhansahi)
Project Category: Road
Financial Year: 2023-24 Execution Level: ps
Executing Agency: Panchayat Samiti, Jatni Proposal Date: -
Date of Commencement: - Date of Completion: -
Scheme Name: 5th SFC Grant in Aid Scheme Component Name: Maintenance and improvement of Road infrastructure
Project Sub-Category: CC Road Project Type: Repair and Maintenance
Name of Executant:
Administrative Approval Details
Approval No.:
Technical Sanction Details
Technical Sanction No.:
Fund Sanction No.:
Fund Sanction Amount (in Rs.): 172711
ACTIVITY STATEMENT
Sl.No. Activity taken Unit Quantity Unit Price (in Rs.) Total (in Rs.)
1 Concrete (AR0307) : Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. Cum 23.323981824 7287.6564645 169977.16691755
Total Amount (in Rs.): 169977.16691755
LABOUR STATEMENT
Sl.No. Activity Name Quantity (A) Unit Un-Skilled Skilled
462 562
Qty/Unit (B) Total Qty (A*B) Qty/Unit (B) Total Qty (A*B)
1 Concrete (AR0307) : Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 23.323981824 Cubic Meter 4.6 107.2903163904 0.68 15.86030764032
Total Qty 107.2903163904 15.86030764032
Rate Per Man Day 462 562
Total Amount 49568.126172365 8913.4928938598
Total Labour Amount (in Rs.): 58481.619066225
MATERIAL STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM056
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Concrete (AR0307) :.Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 23.323981824 Cum 3.23 75.33646129152 0.45 10.4957918208 0.9 20.9915836416
Total Qty 75.33646129152 10.4957918208 20.9915836416
Rate Per Unit 569.387 664.09 2039.32
Total Amount 42895.601685395 6970.1503902751 42808.556351988
Total Material Amount (in Rs.): 92674.308427657
ROYALTY STATEMENT
Sl.No. Activity Name Quantity (A) Unit BRM340 BRM028 BRM056
Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B) Qty/unit (B) Total Qty (A*B)
1 Concrete (AR0307) :.Cement concrete (1:2:4)with 12mm size hard broken granite chips per 1cum - Cement concrete work with (1:2:4) using 12mm size hard granite(crusher broken) chips including hoisting and laying in position compacting to specified design section and curing for proper period with cost conveyance, royalty, taxes of all materials, labour and T&P required for the work etc. complete as per specificaion and direction of Engineer-in charge. 23.323981824 Cum 3.23 75.33646129152 0.45 10.4957918208 0.9 20.9915836416
Total Qty 75.33646129152 10.4957918208 20.9915836416
Rate Per Unit 0 110.25 409.5
Total Amount 0 1157.1610482432 8596.0535012352
Total Royalty Amount (in Rs.): 9753.2145494784
ADDITION COMPONENT
S/N Item Name Amount (in Rs.)
1 Provision for Contingency @ 1% Rs. 1699.7716691755
2 Display Citizen Board @ Rs. 500 Rs. 500
3 Any Other Lumpsum @ Rs. 534 Rs. 534
Total Addition Component Amount (in Rs.): 2733.7716691755
DEDUCTION COMPONENT
Sl.No. Item Name Amount (in Rs.)
No data to display.
Total Deduction Component Amount (in Rs.): 0
Total Net Amount (in Rs.): 172710.93858673